Job Description

Senior Analyst – Risk & Audit Team

We are seeking a bright & intuitive professional that would be excited to work on a wide range of risk projects for a complex global healthcare technology company.

Highlights:

• Position reports to an awesome Director with great track-record of mentoring & promoting team members on a regular basis.
• Broad scope of risk & audit projects – including Operational, Financial, Technology & Compliance
• “Rotational Program Mentality” for this team – excellent opportunity to learn the ins and outs of a complex global company’s operations & financial structure, and then leverage that knowledge for career advancement opportunities on other teams. There is a solid track-record of movement into divisional finance or ops positions after a couple of years on this team.
• Chance to see the world – the company has multi-national operational structure – the team travels to a variety of sites around US and Internationally to perform risk assessments. Travel averages out to about 1 week per month.
• Awesome company perks & benefits – excellent selections of healthcare / dental plans, generous retirement plan with company match, gym onsite, commuter perks (lots of them)
• The company offers flexibility in terms of ability to Work Remotely (on a certain weekly schedule) once up to the speed on inter-working of the team and business
• Responsibilities include: performing corporate audit & risk assessments, assessing the efficiency of operational work-flow, bench-marking appropriate control structures, reporting data to business leadership (presenting results as necessary), partnering with divisional leaders to take corrective actions as needed, collaborating with BIG 4 external auditors on quarterly and annual controls projects, working with corporate accounting & finance teams on a wide variety of initiatives.
• Awesome company culture! Very positive overall team demeanor and company infrastructure that promotes internal professional growth. Both, vertically and across functions.
• Competitive Compensation! (Base, Annual Bonus & More!)

Qualifications:

1. 3+ years of applicable corporate risk or internal / external audit experience
2. CIA / CFA / CISA / MSA / CPA – any applicable certification and (or) advanced degree is valued
3. Desire for complexity and interesting projects – required
4. Understanding of technology / tangible product industries – helpful

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